Company: Link Technologies
Case No: L08790. Project: 08.20: LinkSOFT Version 8.2
Logged By: Rashna (Edge Business Solutions) on 01 Sep 2017 02:13PM
Priority: Medium
Product: Point of Sale
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 8.290.0115
Assigned To: Sanjay (Link Technologies)
Circulation: Aarti Pooja Gayaneshwar, Alvis, Development, Rashna
Resolve By: Saturday, 02 September 2017 12:00 AM [2423 days since logged date]
Status: Closed
Subject: Item Number is not fully displayed on the Purchase Order report.
Summary:    

Hi Sanjay, 

I have tested the case in QA1 with database LINKSOFT.

Version 817.

The "Numbers" on the "Purchase Order" report is not successfully displayed. This occurs when PO is created having more than 100 items.

Refer to Figure 1 for snapshot



Audit Notes:
01 Sep 201702:14PM Comment 1 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 01-09-2017 02:14 PM

Hi Alvis,

Please address this case.

Regards

Rashna


06 Sep 201705:03PM Comment 2 by Alvis (Link Technologies) Case 8790 added to project 8.19
03 Oct 201702:58PM Comment 3 by Alvis (Link Technologies) Case 8790 removed from project 8.19
03 Oct 201702:58PM Comment 4 by Alvis (Link Technologies) Case 8790 added to project 8.18
03 Oct 201704:01PM Comment 5 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 03-10-2017 04:01 PM Time Taken: 1.00
The report has been adjusted to fit 3 digit line numbers. updates in beta3.

04 Oct 201703:44PM Comment 6 by Aarti Pooja Gayaneshwar (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 04-10-2017 03:44 PM Time Taken: 2.00
QA for product and Patch Releases
Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test
Step 2 - Product expert allocated by Consulting Manager for Product QA.
               Consulting Manager to allocate resource
               Consulting Manager to sign off on UAT and Generic Test

STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.

Table 1 - Summarised list of issues
NoIssue Description Resolved? 
1 Numbers" on the "Purchase Order" report is not successfully The numbers are successfully displayed.

Refer to image below:

WORKFLOW:

  1. Original case assigned to Development
  2. When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
  3. If system test passes, assign case to Consulting Manager for UAT
  4. If UAT Passes, Assign case for Documentation or close case

    09 Oct 201908:14AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L08790 in the subject line of all emails regarding this issue.

    Document size: 3.5 KB
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